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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : CAFARD KILLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | CAFARD KILLER |
| Siren | 788509701 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007959 |
| Management number | 2012B03280 |
| Activity code | 8129A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 329.00 | 279.00 | 50.00 | 329.00 |
AF Concessions, Patents and Similar Rights | 417.00 | 417.00 | 417.00 | |
AT Other tangible assets | 5 440.00 | 3 472.00 | 1 968.00 | 5 440.00 |
BH Other financial assets | 5 188.00 | 5 188.00 | 5 188.00 | |
BJ TOTAL (I) | 11 375.00 | 4 169.00 | 7 206.00 | 11 375.00 |
BT Goods | 1 980.00 | 1 980.00 | 1 980.00 | |
BX Customers and related accounts | 11 625.00 | 1 201.00 | 10 423.00 | 11 625.00 |
BZ Other receivables | 324.00 | 324.00 | 324.00 | |
CF Cash and cash equivalents | 19 080.00 | 19 080.00 | 19 080.00 | |
CJ TOTAL (II) | 35 095.00 | 1 201.00 | 33 894.00 | 35 095.00 |
CO Grand total (0 to V) | 46 471.00 | 5 371.00 | 41 100.00 | 46 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 89 610.00 | 49 457.00 | 89 610.00 | |
236 Inventory change (goods) | -558.00 | 684.00 | -558.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 229.00 | 6 405.00 | 14 229.00 | |
242 Other external expenses | 29 037.00 | 17 863.00 | 29 037.00 | |
244 Taxes, duties and similar payments | 1 708.00 | 741.00 | 1 708.00 | |
252 Social security contributions | 5 715.00 | 2 749.00 | 5 715.00 | |
264 Total operating expenses | 24 056.00 | 12 894.00 | 24 056.00 | |
270 Operating profit | 22 846.00 | 11 609.00 | 22 846.00 | |
280 Financial income | 30.00 | 30.00 | ||
290 Exceptional income | 192.00 | 192.00 | ||
300 Exceptional expenses | 285.00 | 80.00 | 285.00 | |
306 Income tax's | 3 616.00 | 1 729.00 | 3 616.00 | |
310 Profit or loss | 19 167.00 | 9 800.00 | 19 167.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 4 493.00 | 2 793.00 | 4 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 167.00 | 9 800.00 | 19 167.00 | |
DL TOTAL (I) | 24 761.00 | 13 593.00 | 24 761.00 | |
DX Trade payables and related accounts | 1 083.00 | 1 017.00 | 1 083.00 | |
DY Tax and social security liabilities | 12 713.00 | 5 287.00 | 12 713.00 | |
EC TOTAL (IV) | 16 338.00 | 6 496.00 | 16 338.00 | |
EE Grand total (I to V) | 41 100.00 | 20 090.00 | 41 100.00 | |
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